PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 01/26/05 EST. NO.06 TIME 08:43 AM R.E. NAME: WANG, SIMON YEH-FU 07-1Y4004 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 01/26/05 EST. NO.06 TIME 08:43 AM R.E. NAME: WANG, SIMON YEH-FU 07-1Y4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEC 04 -7,382.66 06 -7,382.66 -7,382.66 TOTAL DEDUCTIONS -7,382.66 -7,382.66 PROGRAM CAS145 PAGE 1 DATE 01/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y4004 TIME 08:43 AM ESTIMATE NO. 06 BID OPENING 05/20/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/05 R.E. NAME: WANG, SIMON YEH-FU DATE OF THIS ESTIMATE 01/26/05 LOCATION PROGRESS ESTIMATE 07-LA-5-15.3/16.6 ----------------- PETERSON CHASE GENERAL IN LOS ANGELES COUNTY IN ENGINEERING CONSTRUCTION INC. LOS ANGELES AT VARIOUS LOCATIONS 1792 KAISER AVENUE IRVINE, CA 92614-5706 FED. AID NO. N O N E ASPHALT CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.028 70.00 0.428 1,070.00 03 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.007 28.00 0.787 3,148.00 S) 04 TRAFFIC CONTROL SYSTEM LS 21,000.0000 21,000.00 0.028 588.00 0.428 8,988.00 S) 05 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.0000 26,820.00 7,530.000 22,590.00 S) 06 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 119.0000 77,350.00 552.000 65,688.00 07 REPLACE CONCRETE PAVEMENT M3 780.0000 280,800.00 93.770 73,140.60 188.670 147,162.60 (RAPID STRENGTH CONCRETE) 08 GRIND REPLACEMENT CONCRETE PAVEMENT M2 10.0000 15,300.00 0.000 0.00 S) 09 THERMOPLASTIC PAVEMENT MARKING M2 30.0000 3,900.00 118.390 3,551.70 S) 10 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 2,120.00 2,341.800 2,341.80 S) 11 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 700.00 282.600 565.20 S) 12 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 840.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 13 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 720.00 228.800 457.60 S) (BROKEN 5.18 M - 2.14 M) 14 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 390.00 0.000 0.00 S) 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 1,050.00 194.000 970.00 S) 16 MODIFY RAMP METERING SYSTEM LS 6,000.0000 6,000.00 1.000 6,000.00 S) PROGRAM CAS145 PAGE 2 DATE 01/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1Y4004 TIME 08:43 AM ESTIMATE NO. 06 BID OPENING 05/20/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/05 R.E. NAME: WANG, SIMON YEH-FU DATE OF THIS ESTIMATE 01/26/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 73,826.60 264,532.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 73,826.60 264,532.90 17 MOBILIZATION LS 15,000.0000 15,000.00 0.050 750.00 1.000 15,000.00 ORIGINAL CONTRACT AMOUNT 460,490.00 TOTAL WORK COMPLETED 74,576.60 279,532.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -7,382.66 -7,382.66 TOTAL 67,193.94 272,150.24 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/06/04 180 07/28/04 07/21/04 06/13/05 77 45 0 1 58% 42% PROGRESS IS SATISFACTORY WANG, SIMON YEH-FU RESIDENT ENGINEER PROGRAM CAS145 DATE 01/26/05